Solutions
Overseas clients want to pay locally, but your only option is an expensive wire.
Bluebulb collections let customers pay you the way they normally pay at home, while your finance team keeps one settlement and reconciliation process regardless of where the money came from.

Asking international clients to send an international wire adds friction, cost and delay, and it often causes late payment. Meanwhile receipts arrive in different currencies with inconsistent references, so days sales outstanding climbs and reconciliation becomes a monthly clean-up exercise.
Give clients familiar local ways to pay in selected markets [confirm].
Accept international transfers where local collection is not available.
Know when collected funds will be available to use.
Structured references and exports that match receipts to invoices.
Hold what you collect or convert it as part of your FX process.
Screening and record keeping handled within a compliant framework.
We review your markets, currencies and invoicing cycle.
You receive the local or international details to share with clients.
Clients pay through the rail that suits them and funds are credited to you.
Settle into your chosen currency and export records for accounting.
| Market | Currencies | Typical settlement |
|---|---|---|
| United Kingdom | GBP | Same day to 1 business day [confirm] |
| United States | USD | 1–2 business days [confirm] |
| Europe | EUR | Same day to 1 business day [confirm] |
| Other markets | Selected currencies across 90+ countries | Corridor dependent [confirm] |
Coverage spans 90+ countries. Items marked [confirm] are indicative and are confirmed with your relationship manager during onboarding.